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farendrn farendrn
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A year ago
Assume an important control is shipping documents being attached to invoices. An effective audit procedure for detecting exceptions to this control would be to examine a sample of shipping documents and determining whether each is attached to a duplicate sales invoice.

▸ true

▸ false
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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cheezeh3adcheezeh3ad
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A year ago
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